| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ086/22
|
Bartošek, s.r.o. |
18.7.2022 |
700,16 EUR s DPH |
| OBJ087/22
|
DEMIFOOD spol. s r.o. |
20.7.2022 |
837,06 EUR s DPH |
| OBJ095/22
|
JC Media s.r.o. |
3.8.2022 |
920,39 EUR s DPH |
| OBJ082/22
|
KINEKUS PUCHOV |
12.7.2022 |
265,67 EUR s DPH |
| OBJ084/22
|
ZDRAVKO s.r.o. |
12.7.2022 |
280,00 EUR s DPH |
| OBJ088/22
|
BERSICOMP s.r.o. |
20.7.2022 |
259,80 EUR s DPH |
| OBJ089/22
|
OMES spol. s.r.o. |
22.7.2022 |
532,80 EUR s DPH |
| OBJ083/22
|
Šamaj Miroslav-Plynoservis |
12.7.2022 |
48,00 EUR s DPH |
| OBJ075/22
|
Bartošek, s.r.o. |
1.7.2022 |
585,20 EUR s DPH |
| OBJ074/22
|
Bartošek, s.r.o. |
1.7.2022 |
1 524,26 EUR s DPH |
| OBJ078/22
|
OMES spol. s.r.o. |
7.7.2022 |
39,00 EUR s DPH |
| OBJ079/22
|
AME s.r.o. |
8.7.2022 |
395,42 EUR s DPH |
| OBJ080/22
|
Daniela Bačinská UNI - JAS RK |
8.7.2022 |
181,20 EUR s DPH |
| OBJ072/22
|
STAZU, s.r.o. |
13.6.2022 |
72,00 EUR s DPH |
| OBJ073/22
|
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
24.6.2022 |
240,00 EUR s DPH |
| OBJ076/22
|
JC Media s.r.o. |
1.7.2022 |
269,10 EUR s DPH |
| OBJ077/22
|
Púchov servis s.r.o. |
4.7.2022 |
71,41 EUR s DPH |
| OBJ071/22
|
MediCom Software s.r.o. |
13.6.2022 |
117,00 EUR s DPH |
| OBJ067/22
|
OMES spol. s.r.o. |
8.6.2022 |
334,80 EUR s DPH |
| OBJ070/22
|
ELSTROTE spol. s r.o. |
10.6.2022 |
1 994,40 EUR s DPH |
